GEMC-511687771741157
Awarded to SPARK ELECTROSYSTEMS
₹26.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2600938.47 | 2600938.47 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LQualified SHOP NO 8 VAITY APARTMENT CHAPHEKAR BANDHU ROAD NEAR KHANDOBA MANDIR MUMBAI MAHARASHTRA 400081 | MUMBAI SUBURBAN | MAHARASHTRA | 400081 | ₹26.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹28.4 L+₹2.4 L (9.12%)Qualified | ₹28.4 L+₹2.4 L (9.12%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 26 2 BHASKAR CIRCLE SHANTI VIHAR STREET RATANADA VILLAGE TOWN JODHPUR CITY JODHPUR JODHPUR RAJASTHAN 342011 INDIA | JODHPUR | RAJASTHAN | 342011 | - | - | Disqualified MSE, Category: General |
Tender Value
₹23 L
EMD Value
Exempted
Closing Date
8 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Maintenance and Repair of Electrical and Mobile facilities of BPCL Mopa AFF Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
7563662
GEM/2025/B/5986457
Two Packet Bid
Custom Bid for Services - Maintenance and Repair of Electrical and Mobile facilities of BPCL Mopa AFF Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations
GeM Contract
1 days
Gopala Krishna403512Aviation Fuel Farm, Bharat Petroleum Corporation Limited, Manohar International Airport Mopa, Nagzar Road, Taluka Pernem, North Goa Goa -
Total value wise evaluation
SERVICE
Awarded to SPARK ELECTROSYSTEMS
₹26.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2600938.47 | 2600938.47 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
26 Mar 2025
22 Feb 2025
8 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2600938.47 | Amount:2600938.47
contract_GEMC-511687771741157.pdf
GEM_CONTRACT • 0.07 MB
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bid_7563662.pdf
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1740216365.xlsx
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1740216393.pdf
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1740216402.pdf
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1740216411.pdf
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1740216418.pdf
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1740216423.pdf
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1740216441.pdf
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1740216647.pdf
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1740216663.pdf
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1740216774.pdf
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ATC_e9ba815f-5d07-4b50-86ed1740219484472_buycon323.bpcl.kl@gembuyer.in.pdf
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scope_34dfc525-4734-44ed-bf4d1740219511252_buycon323.bpcl.kl@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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